UNITED NATURAL FOODS, INC. Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations
UNITED NATURAL FOODS, INC. (UNFI) reported Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations of -$23.00 million for the 12-month period ending 2023-07-29, per its 10-K filed 2023-09-26.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems · last filed 2023-09-26
- UNITED NATURAL FOODS, INC. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2023 was -$23.00M, a 141.07% decline from fiscal 2022.
- UNITED NATURAL FOODS, INC. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2022 was $56.00M, a 69.70% increase from fiscal 2021.
- UNITED NATURAL FOODS, INC. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2021 was $33.00M.
- UNITED NATURAL FOODS, INC. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2020 was -$96.00M.
| Period end | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month as first filed |
|---|---|---|
| 2023-07-29 | -$23.00M 10-K · filed 2023-09-26 | |
| 2022-07-30 | $56.00M 10-K · filed 2023-09-26 | |
| 2021-07-31 | $33.00M 10-K · filed 2023-09-26 | |
| 2020-08-01 | -$96.00M 10-K · filed 2022-09-27 | -$94.91M 10-K · filed 2020-09-29 |
| 2019-08-03 | -$62.00M 10-K · filed 2021-09-28 | -$62.77M 10-K · filed 2019-10-01 |
| 2018-07-28 | $47.22M 10-K · filed 2020-09-29 | $47.08M 10-K · filed 2019-10-01 |
| 2017-07-29 | $84.27M 10-K · filed 2019-10-01 |
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